Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11541870 Mr Michael Simms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11541870 2022-08-31 11541870 2023-08-31 11541870 2022-09-01 2023-08-31 11541870 frs-core:CurrentFinancialInstruments 2023-08-31 11541870 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 11541870 frs-core:Non-currentFinancialInstruments 2023-08-31 11541870 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 11541870 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 11541870 frs-core:CurrentFinancialInstruments 2023-08-31 11541870 frs-core:AfterOneYear 2022-09-01 2023-08-31 11541870 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 11541870 frs-core:BetweenOneFiveYears 2023-08-31 11541870 frs-core:ComputerEquipment 2023-08-31 11541870 frs-core:ComputerEquipment 2022-09-01 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Registered number: 11541870
M Simms Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 11541870
2023 2022
£ £
Fixed assets 13,511 6,647
Current assets 399,402 373,843
Prepayments and accrued income 1,811 -
Creditors: Amounts Falling Due Within One Year (82,225 ) (58,877 )
NET CURRENT ASSETS 318,988 314,966
TOTAL ASSETS LESS CURRENT LIABILITIES 332,499 321,613
Creditors: Amounts Falling After More Than One Year (12,400 ) (24,096 )
Accruals and deferred income (1,780 ) (1,700 )
NET ASSETS 318,319 295,817
CAPITAL AND RESERVES 318,319 295,817

Notes

1. General Information
M Simms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11541870 . The registered office is 5 Lyndon Close, Bramham, Wetherby, LS23 6SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Simms
Director
13/02/2024